Civic Intelligence

Prefundorg DBA Potrero Kids

990 • Fiscal year 2016 • EIN 26-3438302

Sep 01, 2015 to Aug 31, 2016 • Filed on May 17, 2017

Organization Profilewww.potrerokids.org

View Organization Page

1459 18th Street Ste 216San Francisco, CA 94107

(415) 550-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,429

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,020,288

Up $291,245 (+40%) from 2014

Net Assets

Up

$571,095

Up $146,850 (+35%) from 2014

Liabilities

Up

$449,193

Up $144,395 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$2,183,147

Up $278,986 (+15%) from 2014

Expenses

Up

$2,173,132

Up $503,547 (+30%) from 2014

Net Income

Down

$10,015

Down $224,561 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $416,381Liabilities 2013: $226,712Net Assets 2013: $189,6692013Assets 2014: $729,043Liabilities 2014: $304,798Net Assets 2014: $424,2452014Assets 2016: $1,020,288Liabilities 2016: $449,193Net Assets 2016: $571,0952016Assets 2017: $1,100,626Liabilities 2017: $402,584Net Assets 2017: $698,0422017Assets 2018: $1,101,303Liabilities 2018: $355,387Net Assets 2018: $745,9162018Assets 2019: $1,080,157Liabilities 2019: $384,913Net Assets 2019: $695,2442019Assets 2021: $1,660,903Liabilities 2021: $433,365Net Assets 2021: $1,227,5382021Assets 2022: $1,826,535Liabilities 2022: $335,974Net Assets 2022: $1,490,5612022

Highlighted filing

2016

Assets$1,020,288
Liabilities$449,193
Net Assets$571,095
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,673,6382013Revenue 2014: $1,904,161Expenses 2014: $1,669,585Net Income 2014: $234,5762014Revenue 2016: $2,183,147Expenses 2016: $2,173,132Net Income 2016: $10,0152016Revenue 2017: $2,372,375Expenses 2017: $2,245,428Net Income 2017: $126,9472017Revenue 2018: $2,629,326Expenses 2018: $2,581,452Net Income 2018: $47,8742018Revenue 2019: $2,713,541Expenses 2019: $2,764,213Net Income 2019: -$50,6722019Revenue 2021: $3,281,567Expenses 2021: $2,567,824Net Income 2021: $713,7432021Revenue 2022: $3,079,714Expenses 2022: $2,816,691Net Income 2022: $263,0232022

Highlighted filing

2016

Revenue$2,183,147
Expenses$2,173,132
Net Income$10,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,183,147
Mission and Program Overview

Mission

We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.

We believe families make San Francisco stronger and more vibrant. We operate a local preschool and bring families together with their neighbors for community events and programs in the Potrero Hill, Dogpatch and Mission Bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$756,706$976,522▲ $219,816
Prepaid Expenses and Deferred Charges$20,516$33,524▲ $13,008
Accounts Receivable$35,015$10,242▼ $24,773
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$812,237$1,020,288▲ $208,051
Other Assets Total-$0-
Liabilities
Other Liabilities$135,771$157,790▲ $22,019
Deferred Revenue$36,902$157,566▲ $120,664
Accounts Payable and Accrued Expenses$56,068$133,837▲ $77,769
Total Liabilities$228,741$449,193▲ $220,452
Net Assets / Fund Balance
Unrestricted Net Assets$583,496$563,440▼ $20,056
Temporarily Rstr Net Assets-$7,655-
Total Net Assets Fund Balance$583,496$571,095▼ $12,401
Total Liabilities and Net Assets / Fund Balance$812,237$1,020,288▲ $208,051
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi Kawakami KlosterDirector/E.D.FT$58,429$58,429

Board Members and Trustees

NameTitle
Sarah KingPresident
Arum AhnDirector
Erin LobackDirector
Galateia KazakiaDirector
Jason BartonDirector
Jonathan NeriDirector
Max GaroneDirector
Stacey BartlettDirector
Stacey DeloDirector
Carla McDermottSecretary
Nik TanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,502
Program Service Revenue
$2,046,586
Investment Income
$0
Other Revenue
$5,059
All Other Contributions
$48,647
Change in Net Assets
$10,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,944
Revenue Not Reported on Financial Statements
$190,203
Revenue Not Reported on Form 990
$257,400
Other Revenue Adjustments
$190,203
Total Revenue per Audited Statements
$2,250,344
Total Revenue per Form 990
$2,183,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,281
Other Expenses$538,648
Grants and Similar Amounts Paid$190,203
Total Fundraising Expense$1,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,861$96,276$1,325$1,135,462
Grants to Domestic Individuals$190,203--$190,203
Other Employee Benefits$116,193$12,241$140$128,574
Fees for Services Other$99,900$4,851$2$104,753
Payroll Taxes$93,857$9,888$114$103,859
Occupancy$99,727$1,896$18$101,641
Current Officers, Directors, Trustees, and Key Employees$57,290$19,096-$76,386
Office Expenses$29,004$8,622$166$37,792
Insurance$23,659$12,437$159$36,255
Fees for Services Accounting-$24,091-$24,091
Information Technology$11,324$7,272$29$18,625
Other Expenses$12,401$6,081$25$12,401
Fees for Services Legal$1,381$1,317$10$2,708
Conferences and Meetings$1,906$702-$2,608
Travel$969$182-$1,151
Total Functional Expenses$1,966,192$204,952$1,988$2,173,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,240,329
Total Expenses per Form 990$2,173,132
Expenses per Audited Statements$1,982,929
Expenses Not Reported on Form 990$257,400
Expenses Not Reported on Financial Statements$190,203
Other Expense Adjustments$190,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$157,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Preschool committee is a subset of Board members that is tasked with overseeing the administrative functions of the preschool. Policy changes are still decided at the Board level, as are large expenditures.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the Preschool committee (a subset of Board members) reviews the materials with the Executive Director and Business Manager. Our financial accountants also reviews the information for accuracy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee reviews information about salaries of other school directors and reviews the Head of School's prior list of goals and assesses how many of them were met or exceeded. They then provide a written performance review with an explanation of bonuses and salary for the upcoming school year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
PREFundorg
EIN
26-3438302
Phone
4155503300
Address
1459 18th Street Ste 216, San Francisco, CA 94107

Signing Officer

Name
Mimi Kawakami Kloster
Title
Director/E.D.
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Kawakami Kloster
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
44
Volunteers
40

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Reconciliation of Net Assets, Line 8

“Upon audit of financial statements for year ended August 31, 2016 by an independent accountant, prior year adjustments were made to prepaid expenses and accrued expenses.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of August 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $190203”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $190203”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07272
IRS990/InformationTechnologyGrp/ProgramServicesAmt011324
IRS990/InformationTechnologyGrp/TotalAmt018625
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt012437
IRS990/InsuranceGrp/ProgramServicesAmt023659
IRS990/InsuranceGrp/TotalAmt036255
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0571095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt01896
IRS990/OccupancyGrp/ProgramServicesAmt099727
IRS990/OccupancyGrp/TotalAmt0101641
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08622
IRS990/OfficeExpensesGrp/ProgramServicesAmt029004
IRS990/OfficeExpensesGrp/TotalAmt037792
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128574
IRS990/OtherExpensesGrp/Desc0Classroom Food
IRS990/OtherExpensesGrp/Desc1Program supplies and expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Events and Trips
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06081
IRS990/OtherExpensesGrp/ProgramServicesAmt0143419
IRS990/OtherExpensesGrp/ProgramServicesAmt135555
IRS990/OtherExpensesGrp/ProgramServicesAmt211543
IRS990/OtherExpensesGrp/ProgramServicesAmt312401
IRS990/OtherExpensesGrp/TotalAmt0143419
IRS990/OtherExpensesGrp/TotalAmt135555
IRS990/OtherExpensesGrp/TotalAmt217649
IRS990/OtherExpensesGrp/TotalAmt312401
IRS990/OtherLiabilitiesGrp/BOYAmt0135771
IRS990/OtherLiabilitiesGrp/EOYAmt0157790
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05059
IRS990/OtherRevenueTotalAmt05059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09888
IRS990/PayrollTaxesGrp/ProgramServicesAmt093857
IRS990/PayrollTaxesGrp/TotalAmt0103859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033524
IRS990/PrincipalOfficerNm0Mimi Kawakami Kloster
IRS990/PriorPeriodAdjustmentsAmt0-22416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application/other fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12007933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12007933
IRS990/ProgSrvcAccomActy2Grp/Desc0Potrero Kids at Daniel WebsterThis site of our program serves 32 children aged 4-5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633075
IRS990/ProgSrvcAccomActy3Grp/Desc0Programming and events designed to bring local families together around issues important to them and to support their engagement, leadership, and participation in the Potrero Hill, Dogpatch and Mission Bay community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722580
IRS990/PYOtherRevenueAmt013911
IRS990/PYProgramServiceRevenueAmt01826927
IRS990/PYRevenuesLessExpensesAmt0159251
IRS990/PYSalariesCompEmpBnftPaidAmt01341012
IRS990/PYTotalExpensesAmt02088592
IRS990/PYTotalRevenueAmt02247843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01413511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01826927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01741065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01577347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07856476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029141
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt08880893

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,288
Liabilities
$449,193
Net assets
$571,095
Revenue
$2,183,147
Expenses
$2,173,132
Net income
$10,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.83$0.34$1.49$3.08$2.82$0.26
2021Summary only. Only limited summary data is available for this year.$1.66$0.43$1.23$3.28$2.57$0.71
2019Summary only. Only limited summary data is available for this year.$1.08$0.38$0.70$2.71$2.76$0.05
2018Summary only. Only limited summary data is available for this year.$1.10$0.36$0.75$2.63$2.58$0.05
2017Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$2.37$2.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.57$2.18$2.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$1.90$1.67$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$1.67